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Deviz Complet Pentru Lucru Si Verificare

Acesta este ecranul de adancime al aplicatiei. Reuneste devizul principal cu datele clientului, ale vehiculului, documentul ERP, cererile, constatarile, piesele si manopera.

Un singur ecran pentru context complet Separare clara intre piese si manopera Structura pregatita pentru lucru operational

Cauta dupa numar de deviz

Ecranul este facut pentru consultare profunda, asa ca deschidem direct agregarea completa a devizului ales.

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Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #3777

Deviz Principal

#3777

RADULESCU NICOLAE, BC23DEM, VIN JSAAZCA3S00412017

Status Facturat Faza Final Subfaza Necompletat Etapa Necompletat
Client RADULESCU NICOLAE
Telefon
Vehicul SWIFT SUZUKI
Document ERP Contracte Reparatie Auto
Piese 20
Linii Manopera 9

Deviz

Nr
3777
Datac
14-JAN-26
Dataexp
05-MAR-26
Createdate
14-JAN-26
Updatedate
05-MAR-26
Valoare
7031.43
Valoare Cu Tva
8508.03
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
5
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.1490
Fullname
RADULESCU NICOLAE
Address
TRAIAN
City
TRAIAN
Judet
BACAU

Vehicul

Nr Inmatriculare
BC23DEM
Serie Sasiu
JSAAZCA3S00412017
Marca
SWIFT
Tip Auto
SUZUKI
Combustibil
HIBRID
Culoare
ROSU
Km
49053
Km Revizie
0
Dataexp Itp
31-DEC-00
Data Revizie
31-DEC-00
Dataexp Rca
31-DEC-00
Dataexp Casco
31-DEC-00
Dataexp Rov
31-DEC-00
Dataexp Tahograf
31-DEC-00

Operare

Atelier Id
2
Atelier Nume
Tinichigerie
Mecanic Id
41
Mecanic Nume
COSMIN HANGANU
Mecanic Cod Filiala
N/A
Operator Usefid
4
Operator Loginname
4
Operator Usefname
CRISTI GRIGORAS
Operator Telefon
0741121512
Operator 2 Usefid
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
49256
Stock Documentid
49
Stock Docnumber
3777
Stock Accountkey
4111.1490
Stock Accountname
RADULESCU NICOLAE
Stock Status
0
Stock Valuedate
05-MAR-26
Stock Costcode
INTERN
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3938
Definitie Salesdoc
1
Definitie Stockinout
1
Centru cost Costcode
INTERN
Centru cost Costcodename
INTERN
Centru cost Type
0
Centru cost Sortgroup
100

Solicitari

ID Cod Detalii Realizat
26732 0741 - ARIPA FATA STANGA REP 1H 0
26731 0317 - SUPORT ST BARA FATA INL 0
26730 0561 - FAR STANGA COMPLET INL 0
26723 REC...... 0
26722 0281-BARA FATA INL 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
3666 N/A N/A N/A C 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
477585 QF-2625/S2K CHIT UNIVERSAL + INTARITOR PUNE TUBUL DIN ACELASI BAX 2KG-QUICKLINE .2 99.1736 19.83
477584 902038CLD BANDA MASCARE 38MM 1 20.6612 20.66
477583 STC B VERDE BURETE VERDE 1 7.562 7.56
477582 EMF-NV BURETE MARO P320-P500 1 7.562 7.56
477581 38200800CLD ROLA ABRAZIVA ROSIE FINA 1 5.7851 5.79
477580 38201500CLD PASLA F. FINA GRI 1 5.7851 5.79
477579 514333M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P180+ 70MM X 12M - 3M 1 7.438 7.44
477578 514313M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P120+ 70MM X 12M - 3M 1 7.438 7.44
477577 335403M DISC ABRAZIV P800 1 24.7934 24.79
477576 335393M DISC ABRAZIV P600 2 24.7934 49.59
477575 504543M DISC GALBEN P500 1 3.719 3.72
477574 504533M DISC GALBEN P400 1 3.719 3.72
477573 504513M DISC GALBEN P320 1 3.719 3.72
477572 504493M DISC GALBEN P240 2 3.719 7.44
477571 504473M DISC GALBEN P180 1 3.719 3.72
477570 504453M DISC GALBEN P120 2 3.719 7.44
477569 504433M DISC GALBEN P80 1 3.719 3.72
477483 MAT MATERIALE VOPSITORIE 1 472.1818 472.18
469749 35320-52RE2-000 0561 - FAR STANGA COMPLET INL 1 3904.0413 3904.04
469634 SZ0391011 0281-BARA FATA INL 1 1114.0496 1114.05